| Executed | 26.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 54510140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anila Ziu |
| Branch | Tirane |
| Category | Sherbime te tjera 22,512 |
| Amount | 22,512 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Mars 2025, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.23, kontrat nr A-917 dt 13.12.23, urdher nr 364 dt 13.6.25, fatur nr 13/2025 dt 17.6.25 |